Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HEARTLAND CUSTOMER SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 6400 21022612740 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 20100100243 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 03/01/2021 | Paid | $1,169.04 |
| DO 6400 20120802946 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 03/01/2021 | Paid | $190.00 |
| DO 6400 21012704526 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 03/01/2021 | Paid | $504.56 |